Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 6530 Trading Square Haymarket, VA 20169 |
Checks | Robert Burton Weir | 01/03/2023 | $ 49.24 |
Paypal, Inc. 2211 N 1st St San Jose, CA 95131 |
Processing fees | Robert Burton Weir | 01/04/2023 | $ 26.08 |
SignsontheCheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Campaign signs | Robert Burton Weir | 01/07/2023 | $ 1019.93 |
Walmart 6530 Trading Square Haymarket, VA 20169 |
Office supplies | Robert Burton Weir | 01/08/2023 | $ 13.54 |
Paypal, Inc. 2211 N 1st St San Jose, CA 95131 |
Processing fees | Robert Burton Weir | 01/11/2023 | $ 8.33 |
Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Campaign flyers | Robert Burton Weir | 01/12/2023 | $ 408.10 |
Coalition to Protect Prince William County 15025 Doe Ridge Road Haymarket, VA 20169 |
Bus trip | Robert Burton Weir | 01/16/2023 | $ 140.00 |
CVS Pharmacy 15250 Washington Street HAYMARKET, VA 20169 |
Office Supplies | Robert Burton Weir | 01/19/2023 | $ 47.17 |
Paypal, Inc. 2211 N 1st St San Jose, CA 95131 |
Processing fees | Robert Burton Weir | 01/19/2023 | $ 7.89 |
Giuseppe's Ristorante Italiano 15120 Washington St. Haymarket, VA 20169 |
Campaign meet and greet | Giuseppes Ristorante | 01/20/2023 | $ 1000.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2023 - 02/10/2023